BRK GROUP: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BRK GROUP
Largest movements
- Cash -€9,215
down €9,215 (-16.3%), from €56,606 to €47,391
mainly Trade debts (-€19,203) and Stocks and contracts (-€1,078)
- Tangible fixed assets -€3,840
down €3,840 (-25.0%), from €15,358 to €11,519
- Trade debts -€19,203
down €19,203 (-69.1%), from €27,780 to €8,577
- Profit (loss) carried forward +€6,464
up €6,464 (+9.9%), from €65,492 to €71,956
- Short-term financial debts +€1,590
up €1,590 (+48.4%), from €3,283 to €4,873
- Staff costs +€17,090
new in 2025: €17,090
- Gross operating margin +€10,831
up €10,831 (+41.4%), from €26,141 to €36,971
- Other operating charges +€2,484
up €2,484 (+259.6%), from €957 to €3,441
- Taxes -€1,596
down €1,596 (-21.9%), from €7,286 to €5,690
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,965 | €97,816 | -€11,149 | -10.2% |
| Fixed assets | 21/28 | €15,358 | €11,519 | -€3,840 | -25.0% |
| Tangible fixed assets | 22/27 | €15,358 | €11,519 | -€3,840 | -25.0% |
| Furniture and vehicles | 24 | €15,358 | €11,519 | -€3,840 | -25.0% |
| Current assets | 29/58 | €93,607 | €86,297 | -€7,310 | -7.8% |
| Stocks and contracts in progress | 3 | €4,040 | €5,119 | +€1,078 | +26.7% |
| Stocks | 30/36 | €4,040 | €5,119 | +€1,078 | +26.7% |
| Amounts receivable within one year | 40/41 | €17,802 | €18,629 | +€827 | +4.6% |
| Other amounts receivable | 41 | €17,802 | €18,629 | +€827 | +4.6% |
| Cash at bank and in hand | 54/58 | €56,606 | €47,391 | -€9,215 | -16.3% |
| Deferred charges and accrued income | 490/1 | €15,158 | €15,158 | = | 0.0% |
| Total equity and liabilities | 10/49 | €108,965 | €97,816 | -€11,149 | -10.2% |
| Equity | 10/15 | €77,902 | €84,366 | +€6,464 | +8.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Legal reserve | 130 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,492 | €71,956 | +€6,464 | +9.9% |
| Amounts payable | 17/49 | €31,063 | €13,450 | -€17,613 | -56.7% |
| Amounts payable within one year | 42/48 | €31,063 | €13,450 | -€17,613 | -56.7% |
| Financial debts | 43 | €3,283 | €4,873 | +€1,590 | +48.4% |
| Credit institutions | 430/8 | €3,283 | €4,873 | +€1,590 | +48.4% |
| Trade debts | 44 | €27,780 | €8,577 | -€19,203 | -69.1% |
| Suppliers | 440/4 | €27,780 | €8,577 | -€19,203 | -69.1% |
| Remuneration, social security and pensions | 62 | - | €17,090 | +€17,090 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,840 | €3,840 | = | 0.0% |
| Other operating charges | 640/8 | €957 | €3,441 | +€2,484 | +259.6% |
| Gross operating margin | 9900 | €26,141 | €36,971 | +€10,831 | +41.4% |
| Operating profit (loss) | 9901 | €21,344 | €12,601 | -€8,743 | -41.0% |
| Financial charges | 65/66B | €612 | €447 | -€165 | -27.0% |
| Recurring financial charges | 65 | €612 | €447 | -€165 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €20,732 | €12,154 | -€8,578 | -41.4% |
| Income taxes | 67/77 | €7,286 | €5,690 | -€1,596 | -21.9% |
| Profit (loss) for the period | 9904 | €13,446 | €6,464 | -€6,982 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,446 | €6,464 | -€6,982 | -51.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.